Gap Year Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 101,176 | 60,578 | 40,598 | 10.9 | — |
| 2017 | 100,684 | 137,260 | −36,576 | 1.6 | — |
| 2018 | 79,928 | 106,421 | −26,493 | -0.9 | — |
| 2019 | 156,244 | 131,688 | 24,556 | 1.5 | — |
| 2020 | 121,990 | 106,012 | 15,978 | 3.7 | — |
| 2021 | 232,377 | 156,200 | 76,177 | 8.4 | 42% |
| 2022 | 260,387 | 262,318 | −1,931 | 4.9 | 38% |
| 2023 | 248,112 | 284,751 | −36,639 | 3.0 | 42% |
In its most recent public year (2023), this organization spent $36,639 more than it brought in. Its reserves stood at about 3 months of spending, down from 10.9 in 2016. Staff pay was 42% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Gap Year Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works